eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Ramnathi
Type Of Transaction
Expenditures
Activity Code
9879787
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
68,391
Particulars
peyments to wagese mers siyaram agest parchese suppley of the bulding matrial for sokhta gadda coantrction woark house of the khem raj yadav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
08870
Cheque No :
000178
Cheque Date :
02/05/2017
siyaram interprese
68,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:26:57 PM.
×